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Supply Chain Intelligence about:

Cb Metal S.A.

企业页面   Peru

See Cb Metal S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

531 South American shipments available for Cb Metal S.A.
日期 数据来源 客户 详细信息
2018-08-15 Colombia Imports
DOBLAMOS S.A.
X XX X XX XXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXX XXX XXXXX XX XX XXXXXXX X
2018-12-18 Colombia Imports
DOBLAMOS S.A.
X XX X XX XXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXX XXX XXXXX XX XX XXXXXXX
2018-12-18 Colombia Imports
DOBLAMOS S.A.
X XX X XX XXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXX XXX XXXXX XX XX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Cb Metal S.A.

 
地址
AV. MAQUINARIAS 1891 URB. SAN REMO (ALTURA CDA. 20 AV. ARGEN
 
 

Sample Bill of Lading

532 shipment records available

Bill of Lading Number
575009198305
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Doblamos S.A.
Consignee (Original Format)
DOBLAMOS S.A. CR 52 39 48
NIT ID (Original Format)
890935922
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cb Metal S.A.
Shipper (Original Format)
CB METAL S.A. JR. MANUEL ANGOSTO No. 980 URB. IND
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN18-605
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216330000
Goods Shipped
X XX X XX XXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXX XXX XXXXX XX XX XXXXXXX X
Item Quantity
17890.0
Item Quantity Unit
KG
Gross Weight (kg)
17890.0
Net Weight (kg)
17890.0
Value of Goods, CIF (USD)
$25,966
Value of Goods, FOB (USD)
$25,529
Freight Cost
362.0
Freight Value
437.53
Insurance Cost
25.53
Total Tax Paid
14403000
Acceptance Date
2018-08-15
Acceptance Number
352018000348569
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
354071
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
25966.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
308478526
Document Type
N
Exchange Rate
2919.44
Flag Code
90
Identification Formula
35201800034856
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
FPP1-000054
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
50.0
Packaging Code
BT
Payment Date
2018-08-10
Payment Form
1
Payment Value
14403000
Preprinted Number
352018000348569
Subheadings
1
Tariff Base
75807201
User Type
23
Value Added Tax Base
75807201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14403000
Value Added Tax Total
14403000
Verification Number
1